# Lake Shore Systems, Inc.

Canonical: https://abierto.us/vendors/lake-shore-systems-inc-yelymylf82l9

- UEI: YELYMYLF82L9
- CAGE: 7QAR4
- Location: Kingsford, MI
- Awards in window: 298 (371 transactions), $34,421,836 obligated, January 3, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 152 awards, $25,215,101
- Defense Logistics Agency: 145 awards, $7,301,594
- Department of the Army: 1 awards, $1,905,140

## Industries

- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $6,256,066
- 333921 Elevator and Moving Stairway Manufacturing: $4,733,544
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $3,466,829
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $2,917,857
- 336611 Ship Building and Repairing: $2,876,667
- 336612 Boat Building: $1,905,140
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive): $1,710,204
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,153,651
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $1,048,756
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $836,674
- 334290 Other Communications Equipment Manufacturing: $835,899
- 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing: $687,023
- 333613 Mechanical Power Transmission Equipment Manufacturing: $684,064
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $557,992
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $445,051

## Competition

- Competed Under SAP: 135 awards
- Not Competed Under SAP: 126 awards
- Not Competed: 35 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- BRAKE BAND AND LINI (SPE7L126T204R), $44,620. https://abierto.us/opportunities/spe7l126t204r
- MANIFOLD ASSEMBLY,H (SPE7LX26U6490), $350,000. https://abierto.us/opportunities/spe7lx26u6490
- USNS WILLIAM MCLEAN Damper Actuator (N3220526Q7135). https://abierto.us/opportunities/n3220526q7135
- USNS WILLIAM MCLEAN Brine Pumps (N3220526Q7131). https://abierto.us/opportunities/n3220526q7131
- Vertical Sheave Assembly (N0024426PS044). https://abierto.us/opportunities/n0024426ps044
- SHAFT,SHOULDERED (SPE7L325T7126), $29,680. https://abierto.us/opportunities/spe7l325t7126
- Winch Pairs and Repairs (N5005426P0059), $370,040. https://abierto.us/opportunities/n5005426p0059
- WIRE HARNESS (N0040626QS085). https://abierto.us/opportunities/n0040626qs085
- LOCK BAR,SPROCKET D (SPE7L324T706D), $26,766. https://abierto.us/opportunities/spe7l324t706d
- CLEVIS,ROD END (SPE7L124T844S), $95,882. https://abierto.us/opportunities/spe7l124t844s
- RETAINER,PACKING (SPE7M125T079U), $49,764. https://abierto.us/opportunities/spe7m125t079u
- FILTER UNIT,FLUID,P (N0010425RJB71), $1,994,592. https://abierto.us/opportunities/n0010425rjb71

## Largest awards

- N3220524P2204 (purchase order): $3,648,037, MSCHQ Norfolk. N104B3 / PM8 / M. Hawkins / Usns Choctaw County (T-Epf 2). https://www.usaspending.gov/award/CONT_AWD_N3220524P2204_9700_-NONE-_-NONE-/
- N3220525P2341 (purchase order): $2,439,299, MSCHQ Norfolk. Uss Emory S. Land 5-TON Crane Parts.. https://www.usaspending.gov/award/CONT_AWD_N3220525P2341_9700_-NONE-_-NONE-/
- N0010426CJA01 (definitive contract): $1,994,592, NAVSUP Weapon Systems Support Mech. Filter Unit,fluid,p. https://www.usaspending.gov/award/CONT_AWD_N0010426CJA01_9700_-NONE-_-NONE-/
- N0010425CJA12 (definitive contract): $1,989,459, NAVSUP Weapon Systems Support Mech. Pump Unit. https://www.usaspending.gov/award/CONT_AWD_N0010425CJA12_9700_-NONE-_-NONE-/
- W912CH25C0037 (definitive contract): $1,905,140, W6QK Acc- Dta. Noun: Interconnect Guillotine Nsn: 1945-01-495-5249. https://www.usaspending.gov/award/CONT_AWD_W912CH25C0037_9700_-NONE-_-NONE-/
- SPE4A725C0081 (definitive contract): $1,676,885, DLA Aviation. 8511242831!guide,positioning. https://www.usaspending.gov/award/CONT_AWD_SPE4A725C0081_9700_-NONE-_-NONE-/
- N0040624C0026 (definitive contract): $1,059,906, NAVSUP FLT Log CTR Puget Sound. Stern Ramp Parts. https://www.usaspending.gov/award/CONT_AWD_N0040624C0026_9700_-NONE-_-NONE-/
- N0010424CJA27 (definitive contract): $816,631, NAVSUP Weapon Systems Support Mech. Strainer,sediment. https://www.usaspending.gov/award/CONT_AWD_N0010424CJA27_9700_-NONE-_-NONE-/
- SPE4A725P9220 (purchase order): $799,996, DLA Aviation. 8511345960!bushing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P9220_9700_-NONE-_-NONE-/
- SPE7M125P6405 (purchase order): $799,558, DLA Land and Maritime. 8511349770!filter,fluid. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P6405_9700_-NONE-_-NONE-/
- N3220525P2122 (purchase order): $752,631, MSCHQ Norfolk. Uss Frank Cable Traveling Crane Repair Parts.. https://www.usaspending.gov/award/CONT_AWD_N3220525P2122_9700_-NONE-_-NONE-/
- N6449824F4107 (delivery order): $654,165, NSWC Philadelphia Div. Engineering and Technical Services for. https://www.usaspending.gov/award/CONT_AWD_N6449824F4107_9700_N6449818D4008_9700/
- N0010424PCB97 (purchase order): $602,558, NAVSUP Weapon Systems Support Mech. Winch,drum,power Op (Eaf). https://www.usaspending.gov/award/CONT_AWD_N0010424PCB97_9700_-NONE-_-NONE-/
- N3220524P2242 (purchase order): $601,020, MSCHQ Norfolk. N104c/Pm4/T.Johnson as Class 5T Crane T-Alt. https://www.usaspending.gov/award/CONT_AWD_N3220524P2242_9700_-NONE-_-NONE-/
- N6449826FX108 (delivery order): $557,210, NSWC Philadelphia Div. Engineering and Technical Services Required for the Support of Hull and Deck Machinery on U.S. Navy Ships. IT Includes Vehicle Launch and Recovery Systems, Specifically for Rescue Boats, Mission Boats, and Unmanned Underwater and Surface Vehicles.. https://www.usaspending.gov/award/CONT_AWD_N6449826FX108_9700_N6449818D4008_9700/
- N0010425PXC13 (purchase order): $548,126, NAVSUP Weapon Systems Support Mech. Assembly,connector. https://www.usaspending.gov/award/CONT_AWD_N0010425PXC13_9700_-NONE-_-NONE-/
- N0040624C0024 (definitive contract): $533,661, NAVSUP FLT Log CTR Puget Sound. Material. https://www.usaspending.gov/award/CONT_AWD_N0040624C0024_9700_-NONE-_-NONE-/
- N0010425PLB97 (purchase order): $442,696, NAVSUP Weapon Systems Support Mech. Auxillary Hoist Uni. https://www.usaspending.gov/award/CONT_AWD_N0010425PLB97_9700_-NONE-_-NONE-/
- N5005426P0059 (purchase order): $370,040, Mid Atlantic Reg Maint CTR. Qnty 3 Ea. Reconditioned Saddles Winches (P/N and NSN 4847455-2, 3950-01-115-0995) for the Uss Kearsarge (LHD-3).. https://www.usaspending.gov/award/CONT_AWD_N5005426P0059_9700_-NONE-_-NONE-/
- N0040625PS579 (purchase order): $368,281, NAVSUP FLT Log CTR Puget Sound. Liquid Chiller Unit Parts. https://www.usaspending.gov/award/CONT_AWD_N0040625PS579_9700_-NONE-_-NONE-/
- N6449826FX045 (delivery order): $353,007, NSWC Philadelphia Div. Launch Recovery Handling and Stowage (Lrhs) System Support - Reliability Mods Environmental Qualification Testing (Eqt). https://www.usaspending.gov/award/CONT_AWD_N6449826FX045_9700_N6449818D4008_9700/
- SPE7L225P0182 (purchase order): $332,383, DLA Land and Maritime. 8511403527!drive Unit,angle. https://www.usaspending.gov/award/CONT_AWD_SPE7L225P0182_9700_-NONE-_-NONE-/
- N0010424PXB27 (purchase order): $289,534, NAVSUP Weapon Systems Support Mech. Sepa Rail/Collector Ay. https://www.usaspending.gov/award/CONT_AWD_N0010424PXB27_9700_-NONE-_-NONE-/
- N0010425PJC82 (purchase order): $288,931, NAVSUP Weapon Systems Support Mech. Sepa Strainer,sediment. https://www.usaspending.gov/award/CONT_AWD_N0010425PJC82_9700_-NONE-_-NONE-/
- N5005424P0224 (purchase order): $284,662, Mid Atlantic Reg Maint CTR. Uss Kearsarge Spanwire Winch Trasmission. https://www.usaspending.gov/award/CONT_AWD_N5005424P0224_9700_-NONE-_-NONE-/
- N0010425PLA31 (purchase order): $274,125, NAVSUP Weapon Systems Support Mech. Winch,drum,power Op. https://www.usaspending.gov/award/CONT_AWD_N0010425PLA31_9700_-NONE-_-NONE-/
- SPE7MC25P2309 (purchase order): $273,107, DLA Land and Maritime. 8511493401!manifold,hoist Driv. https://www.usaspending.gov/award/CONT_AWD_SPE7MC25P2309_9700_-NONE-_-NONE-/
- N0010424PLD81 (purchase order): $272,625, NAVSUP Weapon Systems Support Mech. Winch,drum,power Op, Sepa. https://www.usaspending.gov/award/CONT_AWD_N0010424PLD81_9700_-NONE-_-NONE-/
- N0010424PJB18 (purchase order): $259,849, NAVSUP Weapon Systems Support Mech. Sepa Pump Unit. https://www.usaspending.gov/award/CONT_AWD_N0010424PJB18_9700_-NONE-_-NONE-/
- N0010425PDC14 (purchase order): $253,310, NAVSUP Weapon Systems Support Mech. Hydraulic Assy Tagl. https://www.usaspending.gov/award/CONT_AWD_N0010425PDC14_9700_-NONE-_-NONE-/
- N0010424PDB74 (purchase order): $253,310, NAVSUP Weapon Systems Support Mech. Hydraulic Assy Tagl. https://www.usaspending.gov/award/CONT_AWD_N0010424PDB74_9700_-NONE-_-NONE-/
- N5005426P0011 (purchase order): $252,220, Mid Atlantic Reg Maint CTR. Uss Kearsarge (LHD-3) Spanwire Winch Parts. https://www.usaspending.gov/award/CONT_AWD_N5005426P0011_9700_-NONE-_-NONE-/
- N3220526P5119 (purchase order): $241,592, MSCHQ Norfolk. Usns William Mclean Brine Pumps. https://www.usaspending.gov/award/CONT_AWD_N3220526P5119_9700_-NONE-_-NONE-/
- N3220524P0228 (purchase order): $231,826, MSCHQ Norfolk. N104C / PM8 / T. Lanzarotta / Usns Fall River Stern Ramp Winch Refurb. https://www.usaspending.gov/award/CONT_AWD_N3220524P0228_9700_-NONE-_-NONE-/
- SPE8EE25P0740 (purchase order): $225,060, DLA Troop Support. 8511487238!hoist,chain. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25P0740_9700_-NONE-_-NONE-/
- N0040625P0045 (purchase order): $217,625, NAVSUP FLT Log CTR Puget Sound. Tension Assessment. https://www.usaspending.gov/award/CONT_AWD_N0040625P0045_9700_-NONE-_-NONE-/
- SPE7M025P0852 (purchase order): $210,112, DLA Land and Maritime. 8510988653!fairlead,roller. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P0852_9700_-NONE-_-NONE-/
- N0010425PXA76 (purchase order): $193,559, NAVSUP Weapon Systems Support Mech. Pawl Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010425PXA76_9700_-NONE-_-NONE-/
- N0010425PDB96 (purchase order): $186,694, NAVSUP Weapon Systems Support Mech. Sheave BRKT Assy. https://www.usaspending.gov/award/CONT_AWD_N0010425PDB96_9700_-NONE-_-NONE-/
- N0040625PS341 (purchase order): $186,194, NAVSUP FLT Log CTR Puget Sound. Coupling. https://www.usaspending.gov/award/CONT_AWD_N0040625PS341_9700_-NONE-_-NONE-/
- N3220524P0230 (purchase order): $171,246, MSCHQ Norfolk. N104B2 / PM4 / C. Edick / Usns Cody - Stern Ramp Parts. https://www.usaspending.gov/award/CONT_AWD_N3220524P0230_9700_-NONE-_-NONE-/
- N3220524P2128 (purchase order): $171,246, MSCHQ Norfolk. N104B2 / PM8 / C. Edick / Usns Apalachicola - Stern Ramp Parts. https://www.usaspending.gov/award/CONT_AWD_N3220524P2128_9700_-NONE-_-NONE-/
- N0010425PDB95 (purchase order): $166,504, NAVSUP Weapon Systems Support Mech. Screw, Lead Bal. https://www.usaspending.gov/award/CONT_AWD_N0010425PDB95_9700_-NONE-_-NONE-/
- N0010425PLB41 (purchase order): $166,455, NAVSUP Weapon Systems Support Mech. Winch,drum,power Op. https://www.usaspending.gov/award/CONT_AWD_N0010425PLB41_9700_-NONE-_-NONE-/
- N0010424PJA97 (purchase order): $162,428, NAVSUP Weapon Systems Support Mech. Pump Unit. https://www.usaspending.gov/award/CONT_AWD_N0010424PJA97_9700_-NONE-_-NONE-/
- N3220525P2270 (purchase order): $159,848, MSCHQ Norfolk. Usns Brunswick Stern Ramp Winch Refurb. https://www.usaspending.gov/award/CONT_AWD_N3220525P2270_9700_-NONE-_-NONE-/
- N3220525P2103 (purchase order): $154,220, MSCHQ Norfolk. Fan Coil Unit for the Usns Sacagawea. https://www.usaspending.gov/award/CONT_AWD_N3220525P2103_9700_-NONE-_-NONE-/
- N0040625PS582 (purchase order): $151,318, NAVSUP FLT Log CTR Puget Sound. Brine Heater. https://www.usaspending.gov/award/CONT_AWD_N0040625PS582_9700_-NONE-_-NONE-/
- N0010424PLB66 (purchase order): $148,478, NAVSUP Weapon Systems Support Mech. Cylinder Assembly,a. https://www.usaspending.gov/award/CONT_AWD_N0010424PLB66_9700_-NONE-_-NONE-/
- N5005424P0203 (purchase order): $147,611, Mid Atlantic Reg Maint CTR. Uss Oak Hill 30 Ton Cargo Crane Overhaul Kit. https://www.usaspending.gov/award/CONT_AWD_N5005424P0203_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lake-shore-systems-inc-yelymylf82l9.